Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Kala E Dodes (0606) All All 89,449,619.00 88 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Kala E Dodes (0606) ARBEN LLESHI(L46726701V) Diber 167,986 2014-11-13 2014-11-14 25123530012014 Libra dhe publikime profesionale K.Kala e Dodes 2353001BLERJE SOBA FAT NR 3 DATE 31.10.14
    Komuna Kala E Dodes (0606) GAZMEND SHULKU Diber 340,000 2014-11-14 2014-11-14 25223530012014 Sherbime te tjera K.Kala e Dodes 2353001blerje tuba ujesjellesi fat nr37 date15.07.14
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 333,622 2014-11-06 2014-11-07 2723530012014 Paga baze K.Kala e Dodes 2353001 paga neto tetor 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 345,400 2014-11-06 2014-11-07 22923530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 keshilltare + roje + djeta
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,636 2014-11-06 2014-11-07 22823530012014 Paga baze K.Kala e Dodes 2353001 keshilltare + roje + djeta
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 94,000 2014-11-06 2014-11-07 2302353001 2014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 paga roje, sanitare
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 5,033,966 2014-10-16 2014-10-17 208 23530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Kala e Dodes 2353001 rik shkolle 9-vjecare radomire fat nr 05 date 15.10.14
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 293,475 2014-10-14 2014-10-14 19823530012014 Posta dhe sherbimi korrier K.Kala e Dodes 2353001 fatk.natyrore
    Komuna Kala E Dodes (0606) BOSHNJAKU. B Diber 4,768,271 2014-10-13 2014-10-13 201 23530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.Kala e Dodes 2353001 rik. shkolle 9-vjecare fat nr 01 date09.10.14
    Komuna Kala E Dodes (0606) BURHAN SELISHTA Diber 119,990 2014-10-13 2014-10-13 18723530012014 Sherbime te pastrimit dhe gjelberimit K.Kala e Dodes 2353001 MJETE PASTRIMI FAT NR 19 DATE 27.09.14
    Komuna Kala E Dodes (0606) ALMA LLESHI Diber 374,530 2014-10-13 2014-10-13 18623530012014 Elektricitet K.Kala e Dodes 2353001 blerje drush fat nr 112 date 23.06.14
    Komuna Kala E Dodes (0606) "XHANI" SHPK Diber 1,604,324 2014-10-10 2014-10-10 19923530012014 Te tjera transferime korrente K.Kala e Dodes 2353001 sit. perfund ura shulla fat nr 6 date 07.10.14
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 986,500 2014-10-10 2014-10-10 20223530012014 Pagese paaftesie K.Kala e Dodes 2353001 paaftesi shtator 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 155,600 2014-10-10 2014-10-10 19723530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Kala e Dodes 2353001 keshilltaret shtator 2014
    Komuna Kala E Dodes (0606) "XHANI" SHPK Diber 686,112 2014-10-10 2014-10-10 18823530012014 Shpenzime per mirembajtjen e objekteve ndertimore K.Kala e Dodes 2353001 lyrje objekti fat nr 66 date 25.09.14
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 3,087,360 2014-10-06 2014-10-07 14623530012014 Ndihme ekonomike K.Kala e Dodes 2353001 nd.ekonomike gusht shtator 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 345,558 2014-10-06 2014-10-07 14523530012014 Paga baze K.Kala e Dodes 2353001 paga shtator 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,636 2014-10-06 2014-10-07 14323530012014 Paga baze K.Kala e Dodes 2353001 paga shtator 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 54,000 2014-10-06 2014-10-07 14423530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 paga roje shtator 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,636 2014-09-24 2014-09-25 18223530012014 Paga baze K.Kala e Dodes 2353001 paga gusht 2014